TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hovcompagniet Öresund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,559
|
1,492
|
1,218 |
| Financial expenses |
11
|
7
|
7 |
| Earnings before taxes |
81
|
-38
|
174 |
| EBITDA |
93
|
-29
|
184 |
| Total assets |
684
|
572
|
516 |
| Current assets |
680
|
570
|
511 |
| Current liabilities |
427
|
349
|
217 |
| Equity capital |
180
|
150
|
205 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.3%
|
26.2%
|
39.7% |
| Turnover per employee |
780
|
746
|
609 |
| Profit as a percentage of turnover |
5.2%
|
-2.5%
|
14.3% |
| Return on assets (ROA) |
13.5%
|
-5.4%
|
35.1% |
| Current ratio |
159.3%
|
163.3%
|
235.5% |
| Return on equity (ROE) |
45.0%
|
-25.3%
|
84.9% |
| Change turnover |
118
|
271
|
155 |
| Change turnover % |
8%
|
22%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.